| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071203 | GOSP-COM SRL CUI: 8510382 | VOLUM SERV SRL CUI: 23703670 | furnizare | 42419900-5 | 31.08.2026 | 1,950 |
| Contract object: piese pentru masini de extractie si alte echipamente de ridicare sau de manipulare | ||||||
| DA41061586 | GOSP-COM SRL CUI: 8510382 | VOLUM SERV SRL CUI: 23703670 | furnizare | 42415110-2 | 27.08.2026 | 42,400 |
| Contract object: autoincarcatoare cu furca | ||||||
| DA40875598 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 23.07.2026 | 1,101 |
| Contract object: ach dir | ||||||
| DA40758101 | COMUNA TURIA CUI: 4404630 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 03.07.2026 | 4,444 |
| Contract object: piese de schimb cpv 42419900-5 | ||||||
| DA40125670 | HYDROKOV SA CUI: 8574327 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 02.04.2026 | 975 |
| Contract object: dispozitiv de ridicare din lant (pf) lrg-4-670 2m. | ||||||
| DA40022861 | COMUNA TURIA CUI: 4404630 | COMPACT SRL CUI: 14004410 | furnizare | 42410000-3 | 17.03.2026 | 1,884 |
| Contract object: transpalet | ||||||
| DA40013762 | COMUNA TURIA CUI: 4404630 | POLIPROD SA CUI: 556660 | furnizare | 42420000-6 | 16.03.2026 | 509 |
| Contract object: schimbare dinti cupa | ||||||
| DA39959968 | HYDROKOV SA CUI: 8574327 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 09.03.2026 | 870 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg-4-66 4m. | ||||||
| DA39825589 | COMUNA TURIA CUI: 4404630 | POLIPROD SA CUI: 556660 | furnizare | 42420000-6 | 12.02.2026 | 2,956 |
| Contract object: lama 20x250x1825 | ||||||
| DA39811323 | HYDROKOV SA CUI: 8574327 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 12.02.2026 | 215 |
| Contract object: dispozitiv de ridicare cu un brat din cablu de otel krg-1-20, 4m. | ||||||
| DA39768357 | TRANSLOC SA CUI: 7453653 | TRITON SRL CUI: 7424364 | furnizare | 42413200-6 | 04.02.2026 | 1,404 |
| Contract object: cric cv | ||||||
| DA39196849 | SEPSI T-EPTO SRL CUI: 39716308 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 42413500-9 | 03.11.2025 | 7,851 |
| Contract object: elevator auto 2 coloane swag sw4000ag | ||||||
| DA38945192 | SEPSI T-EPTO SRL CUI: 39716308 | MECADON SRL CUI: 16081397 | furnizare | 42416300-8 | 25.09.2025 | 3,229 |
| Contract object: sistem de ridicare camine din beton 3t, 2m, 50-160mm | ||||||
| DA38690599 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | furnizare | 42416100-6 | 18.08.2025 | 253,135 |
| Contract object: ascensor electric tip targa 3 statii | ||||||
| DA38579692 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 42419900-5 | 23.07.2025 | 3,969 |
| Contract object: reparatie | ||||||
| DA38481196 | HYDROKOV SA CUI: 8574327 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 07.07.2025 | 270 |
| Contract object: cablu de inox 6mm. | ||||||
| DA37942144 | SEPSI T-EPTO SRL CUI: 39716308 | PARTENER SRL CUI: 9026390 | furnizare | 42416120-2 | 17.04.2025 | 9,166 |
| Contract object: elevator tip scara panouri fotovoltaice, inaltime maxima 12.5 m, 125 kg, 10 m/min, 230v | ||||||
| DA37824937 | COMUNA ESTELNIC CUI: 18257105 | POLIPROD SA CUI: 556660 | lucrari | 42420000-6 | 03.04.2025 | 3,972 |
| Contract object: reconditionare cupa 4x1 | ||||||
| DA37728976 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42413300-7 | 25.03.2025 | 465 |
| Contract object: perna aer 4882 mbk tp, abm54127b01 | ||||||
| DA37728999 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42413300-7 | 25.03.2025 | 465 |
| Contract object: perna aer 4884 mbk tp, abm53929a02 | ||||||
| DA37491852 | COMUNA TURIA CUI: 4404630 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 18.02.2025 | 2,847 |
| Contract object: piese | ||||||
| DA37387107 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42416300-8 | 30.01.2025 | 121 |
| Contract object: carlig cu siguranta pentru lant 7/8mm baulift | ||||||
| DA37152144 | HYDROKOV SA CUI: 8574327 | PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 | furnizare | 42413200-6 | 11.12.2024 | 924 |
| Contract object: cric crocodil 2.5t dual cilindru | ||||||
| DA37053196 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42413300-7 | 29.11.2024 | 445 |
| Contract object: perna aer 4862 mbk | ||||||
| DA36818615 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | VECTRA EXIM SRL CUI: 4056411 | servicii | 42418500-4 | 30.10.2024 | 4,693 |
| Contract object: revizie motostivuitor | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct